|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-022-001/70
(GOLHAI BUJURG)
|
1731006022NRG24110520230036808
|
11/05/2023
|
SHANTA WO VISHAL SILUKAR
|
1731006022WL002428
|
SHANTA WO VISHAL SILUKAR
|
00048
|
BKID0009586
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552432
|
|
SHANTAWOVISHALSILUKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-022-001/53-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036797
|
11/05/2023
|
Mr MAHESH AKHANDE
|
1731006022WL002428
|
Mr MAHESH AKHANDE
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552432
|
|
MrMAHESHAKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-022-001/102
(GOLHAI BUJURG)
|
1731006022NRG24110520230036772
|
11/05/2023
|
MR MANGAL SING SO BARELAL
|
1731006022WL002428
|
MR MANGAL SING SO BARELAL
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552432
|
|
MRMANGALSINGSOBARELAL
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-022-001/123
(GOLHAI BUJURG)
|
1731006022NRG24110520230036779
|
11/05/2023
|
sahablal silukar so mouji
|
1731006022WL002428
|
sahablal silukar so mouji
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552432
|
|
sahablalsilukarsomouji
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-022-001/132-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036786
|
11/05/2023
|
MS SUNITA AKHANDE
|
1731006022WL002428
|
MS SUNITA AKHANDE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552432
|
|
MSSUNITAAKHANDE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-022-002/11
(GOLHAI BUJURG)
|
1731006022NRG24110520230036815
|
11/05/2023
|
MR GAYA PRASAD KAJLE
|
1731006022WL002428
|
MR GAYA PRASAD KAJLE
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552432
|
|
MRGAYAPRASADKAJLE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-022-002/38-A
(GOLHAI BUJURG)
|
1731006022NRG24110520230036862
|
11/05/2023
|
PRIYANKALAVISKAR WO KULDEEP LAVISKAR
|
1731006022WL002428
|
PRIYANKALAVISKAR WO KULDEEP LAVISKAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
16/05/2023
|
|
714552432
|
|
PRIYANKALAVISKARWOKULDEEPLAVISKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|